Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OCP000884 |
$67,000.00
|
$0.00 |
07/06/2023 | 03/31/2024 | Purchase of traffic paint 38604, 23252, PC69550 | Commodity - Road Materials | 11/20/2023 |
Department of Transportation | OC000948 |
$457,198.50
|
$0.00 |
02/08/2024 | 03/31/2024 | Purchase of traffic paint 38604, 23252, PC69550 | Commodity - Road Materials | 02/15/2024 |
Office of General Services - Purchasing Contracts | PC63059 |
$17,960,000.00
|
$18,302,031.32 |
05/09/2007 | 01/31/2012 | TRAFFIC ZONE PAINT WATER-BORNE | Commodity - Road Materials | 12/16/2011 |
Office of General Services - Purchasing Contracts | PC67790 |
$525,000.00
|
$52,846.75 |
05/18/2017 | 07/17/2020 | Traffic Paint & Glass Spheres | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Office of General Services - Purchasing Contracts | PC69550 |
$13,386,989.48
|
$2,607,578.00 |
05/18/2022 | 05/17/2027 | Traffic paint and glass spheres (statewide) | Commodity - Road Materials | 04/19/2022 |
Office of General Services - Purchasing Contracts | PC65790 |
$25,888,000.00
|
$23,832,490.56 |
05/18/2012 | 05/17/2017 | Traffic Paint:Waterborne (Lead Free) Acrylic, Two-Part Epoxy & Supplies (Statewide) | Commodity - Road Materials | 05/17/2012 |
Office of General Services - Purchasing Contracts | PC68885 |
$1,702,920.00
|
$874,678.75 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |